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DiNapoli: State Should Recoup $11.7 Million from Special Education Contractors

… private providers. “Special education programs fulfill a great need across New York, providing children with … 13 arrests and 11 guilty pleas as well as $18.6 million in court-ordered recoveries. DiNapoli’s investigators have also … payments and public authority data. Visit the Reading Room Reading Room for contract FOIL requests, bid protest …

West Seneca Fire District #3 - Capital Reserves (2019M-248)

… more than the amounts included in the annual budget over a five-year period. The District did not publish the required …

IX.7.K Record Retention – IX. Federal Grants

… all applicable federal laws, rules and regulations (e.g., for Department of Health and Human Services, see 45CFR … refer to the General Retention and Disposition Schedule for New York State Government Records as published by the New York State Archives and Records for guidance on minimum retention periods for other fiscal …

Middleburgh Central School District – Financial Condition (2013M-206)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period July 1, …

Groton Central School District – Cash Management (2020M-124)

… monthly cash flow forecasts that estimate available funds for investment. Ensure available funds are invested, within …

Aid and Incentives for Municipalities (AIM) and Temporary Municipal Assistance (TMA)

… AIM In each State fiscal year, the Aid and Incentives for Municipalities (AIM) program provides state aid to all of … program. The 2019-20 Enacted State Budget eliminated aid for 1,325 towns and villages determined to be less reliant on … established AIM-Related payments which continued funding for the impacted towns and villages in the amounts that they …

Vested Retirement Benefit – State Police Plan

Analytical Reviews – Improving the Effectiveness of Your Claims Auditing Process

… to be viewed as more than just a claim-by-claim review and to consider the function in the broader scope of your … provide opportunities for improvement in procuring goods and services. An analytical review may also indicate that … printers) and maintenance equipment (i.e., chainsaws and lawn mowers). Large repair costs for equipment may be an …

Opinion 2001-6

… bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Particular Uses (purchase of personal … machine and refrigerator for fire department use) INSURANCE LAW §§9104, 9105: Unless otherwise provided by … fire department may determine to use foreign fire insurance tax monies to purchase a personal computer, …

Norwood-Norfolk Central School District – Claims Auditing (2016M-288)

… Purpose of Audit The purpose of our audit was to examine the claims audit process for the period July 1, … BOCES through a cooperative service agreement to audit District claims, and a BOCES employee audited all …

Greater Syracuse Property Development Corporation – Enforcement Mortgages (2017M-39)

… appointed five-member Board of Directors, facilitates the return of vacant, abandoned, underutilized and tax-delinquent … renovation or improvement are subject to an enforcement mortgage that secures a lien against a property. Budgeted … redevelopment plans was not always timely. Enforcement mortgage property records did not always contain …

DiNapoli: Service-Providing Industry Sectors Dominate State's 21st Century Economy

… employment in New York state (including New York City), while the number of jobs in goods-producing sectors continued … and retail trade – combined (1.8 million). Retail trade, while still the third-largest sector in 2024 with close to … statewide will decrease by 12% from 2022 to 2032, while health care and social assistance is projected to see …

Marathon Central School District – Fund Balances (2017M-280)

Marathon Central School District Fund Balances 2017M280

State Agencies Bulletin No. 1870

… instructions for processing the 2020 CSEA ASU Work-Related Clothing Allowance. Affected Employees Employees in the … memorandum dated 10/14/2020 provide for a Work-Related Clothing Allowance. Effective Dates The 2020 CSEA ASU Work-Related Clothing Allowance may be processed beginning in Institution …

State Agencies Bulletin No. 1965

… instructions for processing the 2021 CSEA ASU Work-Related Clothing Allowance. Affected Employees Employees in the … memorandum dated 10/13/2021 provides for a Work-Related Clothing Allowance. Effective Dates The 2021 CSEA ASU Work-Related Clothing Allowance may be processed beginning in Institution …

DiNapoli: Audit Reveals Issues Behind Broome County's Fiscal Stress

… investments, according to an audit released today by State Comptroller Thomas P. DiNapoli. The audit highlighted the … turn around the county's finances." "I want to thank State Comptroller DiNapoli for completing this audit of Broome … forward to working on a corrective action plan with the Comptroller DiNapoli's office to repair Broome County's …

Supported Browsers

… browser's help center and search for "enable JavaScript." Cookies Cookies are small text files stored in your browser. They … compromise your privacy or security. Most browsers store cookies by default, so they're already enabled for you. …

Lyncourt Union Free School District – Information Technology (2020M-121)

… - pdf ] Audit Objective Determine whether Lyncourt Union Free School District (District) officials adequately managed … network user accounts and developed a disaster recovery plan. Key Findings District officials did not adequately … accounts or develop and adopt a written disaster recovery plan. As a result, District has an increased risk that it …

North Collins Central School District – Information Technology Equipment Inventory (2023M-39)

… in part because the records were not always updated to include all acquisitions of, removed/disposed of, or … items) of unknown cost .  Officials could not tell us how much they cost because the District’s inventory records … Adopt a comprehensive written IT asset inventory policy to track IT assets. Perform an annual physical inventory. …

Orange Lake Fire District – Budgeting Practices (2015M-146)

… Purpose of Audit The purpose of our audit was to examine the District’s budget process for … reserves and the Board applied operating surplus funds to its reserves, which was not included in the budget. Key …